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Corrections and Community Supervision, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 2,620,586,000 2,722,586,000 102,000,000
Special Revenue Funds - Federal 40,500,000 40,500,000 0
Special Revenue Funds - Other 32,355,000 32,355,000 0
Enterprise Funds 43,343,000 43,343,000 0
Internal Service Funds 64,122,000 64,122,000 0
Total 2,800,906,000 2,902,906,000 102,000,000
Adjustments:
Transfer(s) From
Corrections and Community Supervision, Department of
General Fund
(Aid To Localities) (14,000,000)
Internal Service Funds (145,000)
Transfer(s) To
Corrections and Community Supervision, Department of
Enterprise Funds 145,000
General Services, Office of
General Fund 2,218,000
Appropriated 2014-15 2,789,124,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Administration
General Fund 13,433,000 13,831,000 398,000
Special Revenue Funds - Federal 40,500,000 40,500,000 0
Special Revenue Funds - Other 25,700,000 25,700,000 0
Enterprise Funds 2,701,000 2,701,000 0
Community Supervision
General Fund 129,373,000 131,502,000 2,129,000
Special Revenue Funds - Other 825,000 825,000 0
Correctional Industries
Enterprise Funds 742,000 742,000 0
Internal Service Funds 64,122,000 64,122,000 0
Health Services
General Fund 347,485,000 377,353,000 29,868,000
Parole Board
General Fund 6,467,000 6,598,000 131,000
Program Services
General Fund 217,693,000 228,094,000 10,401,000
Special Revenue Funds - Other 2,100,000 2,100,000 0
Enterprise Funds 39,900,000 39,900,000 0
Supervision of Inmates
General Fund 1,525,522,000 1,582,783,000 57,261,000
Support Services
General Fund 380,613,000 382,425,000 1,812,000
Special Revenue Funds - Other 3,730,000 3,730,000 0
Total 2,800,906,000 2,902,906,000 102,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration 12,124,000 398,000 12,022,000 398,000
Community Supervision 106,291,000 2,129,000 103,291,000 2,129,000
Health Services 146,020,000 6,868,000 133,878,000 6,868,000
Parole Board 6,255,000 131,000 6,195,000 131,000
Program Services 200,000,000 10,401,000 194,246,000 10,401,000
Supervision of Inmates 1,564,962,000 57,261,000 1,390,639,000 78,961,000
Support Services 160,727,000 1,812,000 151,530,000 1,812,000
Total 2,196,379,000 79,000,000 1,991,801,000 100,700,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration 0 0 102,000 0
Community Supervision 0 0 3,000,000 0
Health Services 5,471,000 0 6,671,000 0
Parole Board 0 0 60,000 0
Program Services 4,613,000 0 1,141,000 0
Supervision of Inmates 11,788,000 0 162,535,000 (21,700,000)
Support Services 0 0 9,197,000 0
Total 21,872,000 0 182,706,000 (21,700,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration 1,707,000 0 338,000 0
Community Supervision 25,211,000 0 839,000 0
Health Services 231,333,000 23,000,000 113,312,000 23,000,000
Parole Board 343,000 0 92,000 0
Program Services 28,094,000 0 6,056,000 0
Supervision of Inmates 17,821,000 0 9,206,000 0
Support Services 221,698,000 0 165,745,000 0
Total 526,207,000 23,000,000 295,588,000 23,000,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration 238,000 0 918,000 0
Community Supervision 3,110,000 0 19,939,000 0
Health Services 271,000 0 116,888,000 0
Parole Board 209,000 0 40,000 0
Program Services 368,000 0 20,920,000 0
Supervision of Inmates 2,400,000 0 5,020,000 0
Support Services 1,050,000 0 45,927,000 0
Total 7,646,000 0 209,652,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration 213,000 0
Community Supervision 1,323,000 0
Health Services 862,000 0
Parole Board 2,000 0
Program Services 750,000 0
Supervision of Inmates 1,195,000 0
Support Services 8,976,000 0
Total 13,321,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 68,901,000 0 49,900,000 0
Community Supervision 825,000 0 0 0
Correctional Industries 64,864,000 0 17,691,000 0
Program Services 42,000,000 0 0 0
Support Services 3,730,000 0 214,000 0
Total 180,320,000 0 67,805,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 19,001,000 0
Community Supervision 825,000 0
Correctional Industries 47,173,000 0
Program Services 42,000,000 0
Support Services 3,516,000 0
Total 112,515,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
General Fund 6,193,000 20,193,000 14,000,000
Internal Service Funds 11,000,000 8,000,000 (3,000,000)
Total 17,193,000 28,193,000 11,000,000
Adjustments:
Transfer(s) To
Corrections and Community Supervision, Department of
General Fund
(State Operations) 14,000,000
Appropriated 2014-15 31,193,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Community Supervision
General Fund 5,613,000 5,613,000 0
Internal Service Funds 11,000,000 8,000,000 (3,000,000)
Health Services
General Fund 0 14,000,000 14,000,000
Program Services
General Fund 380,000 380,000 0
Support Services
General Fund 200,000 200,000 0
Total 17,193,000 28,193,000 11,000,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Maintenance and Improvement of Existing Facilities
Correctional Facilities Capital Improvement Fund 15,000,000 15,000,000 0 723,214,000
Total 15,000,000 15,000,000 0 723,214,000

Note: Most recent estimates as of 01/21/2015

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